Cédric Krier
4683fde7ac
The fiscal years are created centered on the passed date such that if the current day change during the execution, the fiscal year is still usable. Also fiscal year can be created for a range of dates such that it is guarantee that the dates are in the fiscal year. And finally remove datetime and dateutil import when they are not used. Closes #9977
92 lines
2.6 KiB
ReStructuredText
92 lines
2.6 KiB
ReStructuredText
===========================
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Customer Invoice Sequential
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===========================
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Imports::
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>>> from decimal import Decimal
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>>> import datetime as dt
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>>> from proteus import Model, Wizard
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>>> from trytond.tests.tools import activate_modules
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>>> from trytond.modules.company.tests.tools import create_company, \
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... get_company
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>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
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... create_chart, get_accounts
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>>> from trytond.modules.account_invoice.tests.tools import \
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... set_fiscalyear_invoice_sequences
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>>> today = dt.date.today()
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>>> past_year = today - dt.timedelta(days=365)
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Activate modules::
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>>> config = activate_modules('account_invoice')
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Create company::
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>>> _ = create_company()
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>>> company = get_company()
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Create fiscal years::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(company, past_year))
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>>> fiscalyear.click('create_period')
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>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
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>>> renew_fiscalyear.execute('create_')
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>>> next_fiscalyear, = renew_fiscalyear.actions[0]
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Create chart of accounts::
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>>> _ = create_chart(company)
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>>> accounts = get_accounts(company)
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Create party::
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>>> Party = Model.get('party.party')
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>>> party = Party(name='Party')
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>>> party.save()
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Create invoice invoice second period and next year::
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice(type='out')
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>>> invoice.party = party
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>>> invoice.invoice_date = fiscalyear.periods[1].start_date
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>>> line = invoice.lines.new()
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('10')
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>>> line.account = accounts['revenue']
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>>> invoice.click('post')
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>>> invoice = Invoice(type='out')
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>>> invoice.party = party
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>>> invoice.invoice_date = next_fiscalyear.periods[0].start_date
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>>> line = invoice.lines.new()
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('20')
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>>> line.account = accounts['revenue']
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>>> invoice.click('post')
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Try to post invoice on first period::
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>>> invoice = Invoice(type='out')
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>>> invoice.party = party
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>>> invoice.invoice_date = fiscalyear.periods[0].start_date
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>>> line = invoice.lines.new()
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('5')
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>>> line.account = accounts['revenue']
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>>> invoice.save()
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>>> invoice.click('post') # doctest: +IGNORE_EXCEPTION_DETAIL
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Traceback (most recent call last):
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...
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InvoiceNumberError: ...
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Post invoice on the third period::
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>>> invoice.invoice_date = fiscalyear.periods[2].start_date
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>>> invoice.click('post')
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